Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
百度集團-SW
09888
5
京東健康
06618
| (Q3)2025/09/30 | (Q2)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q4)2024/12/31 | (Q3)2024/09/30 | (Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 2.59%6,238.9萬 | 0.85%6,196萬 | 1.61%6,275萬 | 3.85%2.46億 | 1.18%6,224.9萬 | 2.64%6,081.6萬 | 4.75%6,143.5萬 | 7.01%6,175.4萬 | 9.58%2.37億 | 8.22%6,152.6萬 |
| 營業收入 | 2.33%6,109.6萬 | 0.80%6,087.6萬 | 1.82%6,172.4萬 | 3.90%2.42億 | 1.34%6,117.1萬 | 2.48%5,970.6萬 | 5.00%6,039.5萬 | 6.96%6,061.9萬 | 9.89%2.33億 | 8.47%6,036.5萬 |
| 主營業務成本 | 4.60%1,701.3萬 | 5.30%1,708.9萬 | 1.30%1,623.9萬 | 1.51%6,445.9萬 | -2.41%1,593.4萬 | 1.19%1,626.5萬 | 2.04%1,622.9萬 | 5.49%1,603.1萬 | 6.17%6,350.3萬 | 7.48%1,632.8萬 |
| 毛利 | 1.85%4,537.6萬 | -0.74%4,487.1萬 | 1.72%4,651.1萬 | 4.70%1.82億 | 2.47%4,631.5萬 | 3.19%4,455.1萬 | 5.75%4,520.6萬 | 7.55%4,572.3萬 | 10.89%1.74億 | 8.48%4,519.8萬 |
| 營業費用 | 46.13%1,572.1萬 | 13,509.04%2,558.5萬 | 43.76%1,584.7萬 | -51.00%1,768.8萬 | -134.50%-428.1萬 | 76.59%1,075.8萬 | -96.61%18.8萬 | -8.48%1,102.3萬 | 146.35%3,609.7萬 | -13.97%1,241萬 |
| 銷售和管理費用 | 62.96%1,250.2萬 | 726.40%2,197.4萬 | 74.62%956.4萬 | -95.41%82.9萬 | -216.27%-881.2萬 | 156.33%767.2萬 | -309.18%-350.8萬 | -6.05%547.7萬 | 615.07%1,807.9萬 | -18.43%757.9萬 |
| -管理費用 | 62.96%1,250.2萬 | 726.40%2,197.4萬 | 74.62%956.4萬 | -95.41%82.9萬 | -216.27%-881.2萬 | 156.33%767.2萬 | -309.18%-350.8萬 | -6.05%547.7萬 | 615.07%1,807.9萬 | -18.43%757.9萬 |
| 其他營業費用 | 4.31%321.9萬 | -2.30%361.1萬 | 13.29%628.3萬 | -6.43%1,685.9萬 | -6.21%453.1萬 | -0.42%308.6萬 | -4.57%369.6萬 | -10.76%554.6萬 | -0.80%1,801.8萬 | -5.90%483.1萬 |
| 營業利潤 | -12.25%2,965.5萬 | -57.16%1,928.6萬 | -11.63%3,066.4萬 | 19.32%1.64億 | 54.31%5,059.6萬 | -8.87%3,379.3萬 | 21.03%4,501.8萬 | 13.89%3,470萬 | -3.10%1.38億 | 20.37%3,278.8萬 |
| 營業外利息收入與支出淨額 | -10.49%-1,578.6萬 | -1.84%-1,503.7萬 | 4.52%-1,509.8萬 | 3.35%-5,966.3萬 | 8.11%-1,479.7萬 | 7.05%-1,428.7萬 | 5.70%-1,476.6萬 | -8.31%-1,581.3萬 | -25.36%-6,173.2萬 | -9.92%-1,610.3萬 |
| 營業外利息收入 | -43.17%28.7萬 | 34.39%50.8萬 | -41.11%10.6萬 | 92.01%125萬 | 66.96%18.7萬 | 87.73%50.5萬 | 260.00%37.8萬 | 9.09%18萬 | 35.63%65.1萬 | -34.12%11.2萬 |
| 營業外利息支出 | 8.88%1,545.6萬 | 2.91%1,493.9萬 | -4.96%1,460.5萬 | -3.16%5,846.3萬 | -8.16%1,438.2萬 | -5.97%1,419.6萬 | -5.06%1,451.7萬 | 7.29%1,536.8萬 | 28.20%6,037萬 | 10.14%1,565.9萬 |
| 其他財務費用 | 3.52%61.7萬 | -3.35%60.6萬 | -4.16%59.9萬 | 21.71%245萬 | 8.27%60.2萬 | 9.96%59.6萬 | 32.28%62.7萬 | 41.72%62.5萬 | -23.52%201.3萬 | -7.79%55.6萬 |
| 其他淨收入/費用 | 88.95%-1,035.3萬 | 49.49%-1,582.2萬 | -173.63%-575.2萬 | -1,682.34%-2.6億 | -1,452.38%-1.43億 | -22.79%-9,365.9萬 | -305.42%-3,132.4萬 | -88.32%781.2萬 | 45.85%1,643.7萬 | 109.31%1,056.8萬 |
| 出售證券收益 | 88.23%-1,100.6萬 | 48.25%-1,659.8萬 | -194.08%-662.6萬 | -2,571.78%-2.62億 | -1,576.74%-1.44億 | -21.01%-9,347萬 | -375.80%-3,207.3萬 | -89.41%704.3萬 | 5.90%1,060.6萬 | 108.54%972.8萬 |
| 其他營業外收入(費用) | 31.95%69.8萬 | 41.49%68.2萬 | 6.82%56.4萬 | 1.70%203.5萬 | -16.36%49.6萬 | -5.54%52.9萬 | 3.43%48.2萬 | 38.22%52.8萬 | 64.29%200.1萬 | 80.79%59.3萬 |
| 稅前利潤 | 104.74%351.6萬 | -979.57%-1,157.3萬 | -63.24%981.4萬 | -268.74%-1.56億 | -493.06%-1.07億 | -35.91%-7,415.3萬 | -102.91%-107.2萬 | -67.74%2,669.9萬 | -11.27%9,224萬 | 127.00%2,725.3萬 |
| 所得稅 | ||||||||||
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 104.74%351.6萬 | -979.57%-1,157.3萬 | -63.24%981.4萬 | -268.74%-1.56億 | -493.06%-1.07億 | -35.91%-7,415.3萬 | -102.91%-107.2萬 | -67.74%2,669.9萬 | -11.27%9,224萬 | 127.00%2,725.3萬 |
| 持續經營利潤 | 104.74%351.6萬 | -979.57%-1,157.3萬 | -63.24%981.4萬 | -268.74%-1.56億 | -493.06%-1.07億 | -35.91%-7,415.3萬 | -102.91%-107.2萬 | -67.74%2,669.9萬 | -11.27%9,224萬 | 127.00%2,725.3萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 104.74%351.6萬 | -979.57%-1,157.3萬 | -63.24%981.4萬 | -268.74%-1.56億 | -493.06%-1.07億 | -35.91%-7,415.3萬 | -102.91%-107.2萬 | -67.74%2,669.9萬 | -11.27%9,224萬 | 127.00%2,725.3萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 104.74%351.6萬 | -979.57%-1,157.3萬 | -63.24%981.4萬 | -268.74%-1.56億 | -493.06%-1.07億 | -35.91%-7,415.3萬 | -102.91%-107.2萬 | -67.74%2,669.9萬 | -11.27%9,224萬 | 127.00%2,725.3萬 |
| 基本每股收益 | 105.02%0.0252 | -1,041.86%-0.0828 | -62.59%0.0688 | -265.63%-1.0552 | -485.81%-0.7262 | -32.51%-0.5018 | -102.84%-0.0073 | -68.38%0.1839 | -13.05%0.6371 | 126.46%0.1882 |
| 稀釋每股收益 | 105.02%0.0252 | -1,041.86%-0.0828 | -62.59%0.0688 | -265.63%-1.0552 | -485.81%-0.7262 | -32.51%-0.5018 | -102.84%-0.0073 | -68.38%0.1839 | -13.05%0.6371 | 126.46%0.1882 |
| 每股派息 | 5.00%0.0992 | 5.00%0.0992 | 5.00%0.0992 | 5.01%0.3812 | 5.05%0.0977 | 5.00%0.0945 | 5.00%0.0945 | 5.00%0.0945 | 5.22%0.363 | 5.08%0.093 |
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
| 審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | -- | -- | -- |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。